| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 105337010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O B I TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,327,987 |
| Amount | 3,327,987 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1053370 dt 20.1.2023 |